03/18/2011
09:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MELISSA 9M-107254 3 26.08 4060********7574 04482B 03/18/11
ANDINO, CARLOS 9M-107217 3 16.08 4744********6298 135080 03/18/11
ARHISON, MICHAEL 9M-107481 3 16.08 4063********7294 574554 03/18/11
ARMSTRONG, RAMON 9M-104728 3 10.75 4744********5171 105481 03/18/11
ASHWOOD, DEREK 9M-109357 3 10.75 4631********9817 974812 03/18/11
BAILES, SARAH 9M-107480 3 16.08 4060********2841 04482B 03/18/11
BANKS, BARRY 9M-107221 3 16.08 4631********6589 974814 03/18/11
BANKS, JOSH 9M-107237 3 16.08 4631********6589 974821 03/18/11
BANKS, NOAH 9M-107230 3 16.08 4631********6589 974815 03/18/11
BANKS, TYLER 9M-107238 3 16.08 4631********6589 974813 03/18/11
BARTOK, JENNIFER 9M-107469 3 26.08 4011********3935 171133 03/18/11
BECHTEL, GRANT 9M-107450 3 10.75 4833********0123 001946 03/18/11
BELCHER, JOSH 9M-109038 3 10.75 4605********1425 018497 03/18/11
BELL, MAURICE 9M-104859 3 16.08 4631********7683 974818 03/18/11
BIGGS, CRYSTAL 9M-9119A 3 16.08 5424********9713 37224B 03/18/11
BLACK, MICHAEL 9M-104948 3 10.75 4016********9883 880072 03/18/11
BODIE, AMY 9M-104683 3 10.75 4833********8432 001944 03/18/11
BODIE, MIKE 9M-104517 3 10.75 4833********8432 001945 03/18/11
BORDON, KIMBERLY 9M-109016 3 10.75 5178********5020 04498Z 03/18/11
BOURDON, SHAWN 9M-109008 3 10.75 5178********5020 04498Z 03/18/11
BOUTWELL, JOHN 9M-109318 3 15.75 6011********3820 01879R 03/18/11
BOYD, CINDY 9M-107090 3 16.08 5402********8672 018498 03/18/11
BRECHT, CHRISTOPHER 9M-104896 3 16.08 4435********8702 848698 03/18/11
BRYAN, DANNY 9M-105246 3 16.08 6011********0888 01844R 03/18/11
BURNHAM, TINA 9M-107041 3 20.75 5510********1036 090349 03/18/11
CAMPBELL, TYLER 9M-104820 3 16.08 4337********5276 897030 03/18/11
CARTHAN, NIKI 9M-109295 3 30.75 4063********3810 135798 03/18/11
CASE, KEVIN 9M-104563 3 21.50 4791********6054 001949 03/18/11
CASTLEBERRY, PEGGY 9M-107067 3 10.75 4833********7899 001947 03/18/11
CASTLEBERRY, WAYNE 9M-107167 3 10.75 4833********7899 001948 03/18/11
CAUM, MARSHALL 9M-104655 3 16.08 4862********0277 04511A 03/18/11
CHAMBERLAIN, DENISE 9M-109007 3 16.08 4744********7767 135085 03/18/11
CHAMBERLAIN, MIKAELA 9M-109005 3 16.08 4791********0297 001950 03/18/11
CHURCHILL, MARIANNE 9M-107223 3 16.08 4631********1022 974827 03/18/11
COURTNEY, ANJE 9M-109335 3 16.08 5454********4310 018513 03/18/11
CRAFT, ALEXIS 9M-109019 3 16.08 4271********3774 041053 03/18/11
CRAFT, ELAINE 9M-107463 3 16.08 4271********3774 041063 03/18/11
CRAFT, JAMES 9M-107470 3 16.08 4271********3774 041067 03/18/11
CROKE, CYNTHIA 9M-105405 3 16.08 5510********4672 090349 03/18/11
CULBERTSON, JOSEPH 9M-107410 3 10.75 4271********7650 041090 03/18/11
DARBYSHIRE, SHIREEN 9M-107458 3 10.75 3772*******1007 195573 03/18/11
DARE, BRIAN 9M-105167 3 16.08 4465********7183 01804A 03/18/11
DARE, JOEL 9M-104610 3 21.50 4016********9848 880079 03/18/11
DEASON, JANICE 9M-109021 3 10.75 4833********4553 001953 03/18/11
DEBUSK, JONATHAN 9M-104510 3 26.08 4828********3025 581751 03/18/11
DEFERIO, JAMES 9M-104599 3 16.08 4326********6466 175083 03/18/11
DELMARCO, JOSEPH 9M-105350 3 16.08 5510********7894 090349 03/18/11
DERBIGNY JR, DEREK 9M-109325 3 10.75 5291********1969 04522B 03/18/11
DIAZ, NICK 9M-107406 3 10.75 5491********0808 01805P 03/18/11
DICKEY, CHERIE 9M-104798 3 16.08 5510********6151 090350 03/18/11
DOLD, ABBIE 9M-109020 3 10.75 4791********9510 001954 03/18/11
DUFFY, GORDON 9M-107477 3 10.75 4060********9142 04514B 03/18/11
ENDSLEY, ASHLEY 9M-107461 3 10.75 4744********7853 135089 03/18/11
FERGUSON, TAYLOR 9M-104946 3 10.75 4828********2022 581772 03/18/11
FLAHERTY, SAMANTHA 9M-107448 3 16.08 5523********4143 01852Z 03/18/11
FORNEY, LARRY 9M-107476 3 10.75 5510********7976 090349 03/18/11
FRANCO, SHARON 9M-107388 3 16.08 4744********8069 105581 03/18/11
FRIEND, MICHAEL 9M-105404 3 10.75 4791********7138 848705 03/18/11
FUTRAL, DALE 9M-104568 3 16.08 5510********8881 090350 03/18/11
GARDNER, LAVONNA 9M-107462 3 10.75 4783********9091 085817 03/18/11
GELLIA, WILLIAM 9M-109046 3 10.75 4435********8108 848706 03/18/11
GIARDINA, TINA 9M-107479 3 10.75 4631********6868 974837 03/18/11
GIARDINA, TONY 9M-107443 3 10.75 4631********6868 974838 03/18/11
GILES, BRANDI 9M-105407 3 10.75 4161********9157 880081 03/18/11
GRADY, JOHN 9M-105358 3 16.08 4828********1013 581810 03/18/11
GRICE, TINA 9M-107423 3 10.75 4275********1733 045289 03/18/11
GRICE, TOBY 9M-107446 3 10.75 4275********1733 045331 03/18/11
GRICE, TRENT 9M-107475 3 10.75 4275********1733 045337 03/18/11
GUNTER, CHERIAL 9M-104828 3 10.75 5510********8870 090350 03/18/11
HALL, ATHENA 9M-109025 3 10.75 4063********0094 329834 03/18/11
HALL, JONATHAN 9M-109027 3 10.75 4063********0094 329833 03/18/11
HALL, NATHANIEL 9M-109035 3 10.75 4063********0094 329832 03/18/11
HARDY, ASHLEY 9M-107413 3 16.08 4264********8304 05581B 03/18/11
HARDY, SIMON 9M-105320 3 10.75 4355********8006 043108 03/18/11
HAUL, JASON 9M-109033 3 10.75 4744********3922 135781 03/18/11
HEFFERNAN, CHER 9M-100677 3 16.08 3713*******1002 126900 03/18/11
HEFFERNAN, THOMAS 9M-100653 3 16.08 3713*******1002 144166 03/18/11
HEILMAN, RYAN 9M-107452 3 10.75 3725*******1000 129308 03/18/11
HICKS, BRIAN 9M-104878 3 16.08 4016********1368 880106 03/18/11
HICKS, JASON 9M-104524 3 16.08 4631********6906 974843 03/18/11
HILLARD, CONNIE 9M-109326 3 16.08 4631********0382 974844 03/18/11
HINNANT, STEPHEN 9M-107418 3 16.08 4744********9424 175180 03/18/11
HITT, DAVID 9M-104671 3 16.08 4777********6819 04543B 03/18/11
HITT, MARY 9M-107258 3 16.08 4275********9319 045451 03/18/11
HODGES, BETTYE 9M-105469 3 16.08 4492********5153 40661B 03/18/11
HODGES, KENNETH 9M-104775 3 16.08 4492********5153 40675B 03/18/11
HOLDERFIELD, LINDSEY 9M-109032 3 10.75 5510********9111 090350 03/18/11
HORNSBY, JOSH 9M-109339 3 10.75 4791********2764 001955 03/18/11
HOTZMAN, JASON 9M-104759 3 16.08 4063********5144 803943 03/18/11
HOWARD, ASHLEIGH 9M-105211 3 16.08 4791********0847 001957 03/18/11
HOWARD, KAYLEN 9M-107220 3 16.08 4605********5424 018566 03/18/11
JARVIS, JENNIFER 9M-104706 3 16.08 5178********6557 04562Z 03/18/11
JEFFERSON, CORDELL 9M-105147 3 16.08 5510********6541 090350 03/18/11
JOHNSON, DENNIE 9M-107415 3 10.75 4063********8622 803944 03/18/11
JOHNSON, JOY 9M-107491 3 16.08 4271********5470 043130 03/18/11
JOHNSON, KERRY 9M-109353 3 10.75 4435********9247 500316 03/18/11
JOHNSON, LAUREN 9M-107261 3 16.08 4791********1534 001958 03/18/11
JOHNSON, ROBERT 9M-109327 3 10.75 4828********4068 581897 03/18/11
JONES, JACKIE 9M-107449 3 10.75 4791********2052 500317 03/18/11
JONES, TINA 9M-109002 3 10.75 5466********9224 38628Z 03/18/11
JONES, WEYMAN 9M-107327 3 16.08 4063********8832 803947 03/18/11
JORDAN, BARBARA 9M-109334 3 16.08 4631********8642 974853 03/18/11
JORDAN, BEN 9M-109039 3 10.75 4355********6162 045063 03/18/11
KAPLE, JOSEPH 9M-107499 3 16.08 5420********6389 01857Z 03/18/11
KELLEY, AMBER 9M-107027 3 16.08 5312********3834 185588 03/18/11
KELLY, JENNIE 9M-109321 3 16.08 5109********9598 918943 03/18/11
KING, BRITTANY 9M-107444 3 10.75 4016********9628 880111 03/18/11
KNIGHT, CAROLYNE 9M-104936 3 10.75 4435********6548 848715 03/18/11
KNIGHT, GARY 9M-107411 3 10.75 5465********3980 006502 03/18/11
KRAMP, LOUIS 9M-107245 3 10.75 4862********1461 04575B 03/18/11
LACEY, JUDITH 9M-104539 3 16.08 5491********4718 01858P 03/18/11
LAUER, ANTHONY 9M-105240 3 16.08 4828********4035 581948 03/18/11
LAWRENCE, LORI 9M-109346 3 10.75 3774*******6018 295581 03/18/11
LEDET, LORRI 9M-104844 3 16.08 5178********0286 04580Z 03/18/11
LEVY, LOUISE 9M-107363 3 16.08 4605********9874 018586 03/18/11
LYDON GAMBINO, JENNIFER 9M-103722 3 16.08 5453********3083 083446 03/18/11
MABRIE, LAUREN 9M-107062 3 16.08 4791********1534 001959 03/18/11
MABRIE, MICHAEL 9M-107252 3 16.08 4791********1534 001960 03/18/11
MANN, JACKSON 9M-107024 3 10.75 4783********4116 085819 03/18/11
MANN, VICTORIA 9M-107025 3 10.75 4783********4116 085819 03/18/11
MANSPERGER, REBECCA 9M-105468 3 16.08 4828********1013 581960 03/18/11
MATTICE-ALLEN, ADRIAN 9M-104520 3 16.08 4828********9033 581958 03/18/11
MCCARTHY, CHARLES 9M-105348 3 10.75 5510********8634 090353 03/18/11
MCCARTHY, LARISSA 9M-104793 3 10.75 5510********8634 090353 03/18/11
MCLANE, EMILY 9M-107225 3 16.08 4631********9948 974860 03/18/11
MELVIN, GINA 9M-107433 3 30.75 5109********7043 412857 03/18/11
MERRITT, COURTNEY 9M-109001 3 10.75 4791********6652 001961 03/18/11
MILLER, JO ELLEN 9M-107442 3 16.08 4472********1889 083451 03/18/11
MILLIGAN, DANIEL 9M-109311 3 16.08 4828********6028 581983 03/18/11
MOORE, MELANIE 9M-107417 3 10.75 4828********3011 581998 03/18/11
MORGAN, VERA 9M-107072 3 16.08 5510********7184 580082 03/18/11
MORRIS, WESLEY 9M-105539 3 16.08 4605********5465 018828 03/18/11
MORRISON, SEAN 9M-109319 3 10.75 4063********6080 609197 03/18/11
MURPHY, CHELSEA 9M-107468 3 16.08 5510********7328 090353 03/18/11
MURPHY, ROBERT 9M-107460 3 16.08 5510********7328 090351 03/18/11
NEET, CORY 9M-105408 3 16.08 4791********4050 001962 03/18/11
NELSON JR, MALCOM 9M-109355 3 10.75 4161********6863 880115 03/18/11
NETTLES, PRENTIS 9M-107489 3 12.65 4355********6190 046043 03/18/11
NETZER JR, ALLEN 9M-105020 3 16.08 4635********8406 135880 03/18/11
NETZER SR, BERNARD ALLEN 9M-105213 3 16.08 4635********8406 135880 03/18/11
NETZER, JENNIFER 9M-105013 3 16.08 4635********8406 135880 03/18/11
NIX, PHILIP 9M-107467 3 10.75 4275********1733 045859 03/18/11
NORTHEN, COURTNEY 9M-109024 3 10.75 4791********0933 001964 03/18/11
PACK, LAURA 9M-107402 3 10.75 5523********2384 314370 03/18/11
PACK, MICHAEL 9M-109040 3 10.75 5523********2384 314370 03/18/11
PARKS, DARRELL 9M-107422 3 10.75 4791********6525 001965 03/18/11
PARKS, VICKI 9M-107431 3 10.75 4791********6525 001966 03/18/11
PARRETT, KEITH 9M-105230 3 16.08 5109********9912 365129 03/18/11
PARRETT, KELLY 9M-105428 3 16.08 5109********9912 365128 03/18/11
PAUL, CAMERON 9M-107228 3 16.08 5510********7094 090352 03/18/11
PETERSON, CHARLIE 9M-105607 3 10.00 5581********4734 644943 03/18/11
PETERSON, MELONY 9M-107441 3 10.75 4791********7311 001967 03/18/11
PETERSON, MICHAEL 9M-107277 3 10.75 4791********4618 001968 03/18/11
PETERSON, RANDY 9M-104812 3 16.08 4783********7116 085820 03/18/11
PLOTT, MEGAN 9M-109051 3 10.75 4828********3025 582055 03/18/11
QUINN, JOEY 9M-109336 3 16.08 4828********1011 582055 03/18/11
RILEY, MEL 9M-107485 3 16.08 5522********6269 81655B 03/18/11
ROBINSON, ANDREW 9M-109302 3 10.75 4063********3974 329838 03/18/11
ROLLINS, ROBERT 9M-107420 3 10.75 5510********9507 090353 03/18/11
ROLLINS, TYLER 9M-109044 3 10.75 5510********9507 090352 03/18/11
ROMINE, CHAD 9M-105055 3 16.08 4016********0296 880121 03/18/11
ROY, LEWIS 9M-107226 3 16.08 4631********9948 974872 03/18/11
RUSHTON, SHANNA 9M-105066 3 26.08 4791********8814 795466 03/18/11
SASSER, JEREMY 9M-109010 3 10.75 5510********5002 090352 03/18/11
SASSER, TRACY 9M-109011 3 10.75 5510********5002 090353 03/18/11
SCAFE, FAITH 9M-105205 3 16.08 4791********1027 001969 03/18/11
SCHNYDER, BRANDON 9M-104579 3 16.08 4355********7482 047132 03/18/11
SCHULZ, JEREMY 9M-109201 3 16.08 4063********2082 609200 03/18/11
SCOTT, RYAN 9M-107424 3 10.75 4355********4309 048048 03/18/11
SESSA, KAREN 9M-109122 3 16.08 5466********4838 04642Z 03/18/11
SHINE, HENRY 9M-107409 3 10.75 4791********0066 001971 03/18/11
SHOEMAKER, ROSS 9M-101447 3 21.50 4828********8028 582117 03/18/11
SHOEMOE, CARLTON 9M-109351 3 10.75 4016********3005 880124 03/18/11
SIMMONS, BRANDON 9M-107040 3 16.08 4631********7154 974876 03/18/11
SIMMONS, BRETT 9M-107016 3 16.08 4631********7154 974877 03/18/11
SIMMONS, GARY 9M-105092 3 16.08 4631********7154 974879 03/18/11
SIMMONS, RANDY 9M-105049 3 16.08 4631********7154 974878 03/18/11
SMITH, DEREK 9M-107437 3 16.08 4016********4507 880129 03/18/11
SMITH, DRAYTON 9M-105063 3 10.75 4791********6940 001972 03/18/11
SMITH, ROBERT 9M-104764 3 16.08 4791********3753 001973 03/18/11
SMITH, SHONETTE 9M-107201 3 16.08 5510********9860 090353 03/18/11
SNYDER, JOE 9M-109322 3 16.08 4828********7011 582134 03/18/11
SOLCHENBERGER, JASON 9M-109072 3 10.75 4828********8016 582141 03/18/11
SORRELLS, JAMES 9M-107454 3 10.75 4271********7606 049102 03/18/11
SORRELLS, JESSICA 9M-107453 3 10.75 4271********7606 049114 03/18/11
SPEAR, ALEXANDRA 9M-109352 3 10.75 4828********6030 582151 03/18/11
SPEAR, LOUIS 9M-107233 3 10.75 5536********4222 008784 03/18/11
STADLER, KRISTOPHER 9M-105184 3 16.08 5438********4824 508321 03/18/11
STARKS, NICHOLAS 9M-109018 3 10.75 4275********6986 046327 03/18/11
STEWART, MICHAEL 9M-107488 3 16.08 4828********6012 582169 03/18/11
STRICKLAND, PENNY 9M-105187 3 16.08 5453********3441 686537 03/18/11
SUMMERS, LUCAS 9M-104560 3 16.08 5576********7966 007488 03/18/11
SUTTON, ALLISON 9M-104912 3 16.08 5510********3127 090353 03/18/11
TAYLOR, CHRISTINA 9M-105229 3 16.08 4635********8406 135880 03/18/11
TAYLOR, JERRY 9M-105341 3 16.08 4635********8406 135880 03/18/11
TAYLOR, WILLIAM 9M-107435 3 10.75 4355********4040 050069 03/18/11
TELLEZ, JOSE 9M-107117 3 10.75 4828********9015 582198 03/18/11
TEMPLEMAN, TROY 9M-107043 3 16.08 4783********8200 085821 03/18/11
TERRY, LURLEYNE 9M-104893 3 16.08 5402********0520 018668 03/18/11
THOMAS, KEVIN 9M-104730 3 16.08 4744********2411 135383 03/18/11
THOMPSON, AUSTIN 9M-107091 3 16.08 5465********1573 006422 03/18/11
TISLER, JON 9M-107219 3 10.75 5510********6230 090354 03/18/11
TISLER, JUSTIN 9M-107236 3 10.75 5510********6230 090354 03/18/11
TOENES, LYDIA 9M-104853 3 16.08 4631********5475 974890 03/18/11
TOLBERT, BRENDON 9M-105232 3 16.08 4635********8406 135880 03/18/11
TUTTLE, AARON 9M-9119 3 16.08 5424********9713 40449B 03/18/11
VALIER, BRIGETT 9M-107099 3 10.00 4791********1597 848729 03/18/11
VROMAN, SUZANNE 9M-109317 3 16.08 4113********7967 885390 03/18/11
WALLACE, ERICA 9M-9107 3 16.08 4631********7683 974893 03/18/11
WARD, CHERYL 9M-105110 3 10.75 4357********3260 04678A 03/18/11
WATSON, KAY 9M-105272 3 16.08 4271********3372 051127 03/18/11
WEBB, COURTNEY 9M-107447 3 10.75 4275********1733 046489 03/18/11
WEBB, JULIE 9M-100270 3 21.50 4161********2046 880132 03/18/11
WEISSTEIN, MARSHALL 9M-105578 3 10.75 4744********3470 105787 03/18/11
WESTGATE, KELLY 9M-105513 3 10.75 4828********7059 582234 03/18/11
WHITWELL, RYAN 9M-107032 3 16.08 4791********4160 885392 03/18/11
WHITWELL, SARA 9M-107042 3 16.08 4791********4160 500336 03/18/11
WILCOX, KRISTI 9M-105573 3 10.75 5465********3980 006733 03/18/11
WILKINSON, NOLENE 9M-109331 3 10.75 4147********3814 04682C 03/18/11
WILSON, GABRIEL 9M-109045 3 16.08 4258********6749 032077 03/18/11
WITT, ALEXANDER 9M-107425 3 10.75 4016********6060 880138 03/18/11
WOODS, KELLY 9M-107421 3 10.75 4408********7336 114888 03/18/11
WRIGHT, HAROLD 9M-105164 3 16.08 4828********4035 582252 03/18/11
WRIGHT, JOSEPH 9M-109323 3 10.75 5424********9852 40810P 03/18/11
WRIGHT, MARY 9M-109329 3 16.08 6011********8236 01854R 03/18/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 64.41
57 MasterCard 812.56
160 Visa 2266.54
3 Discover 47.91
0 Other 0.00
     
    3191.42